7115-0100
7115-0100 Westfield State University
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
44,099,532
44,099,532
44,099,532
44,099,532
0
0
44,099,532
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
35,424,405
39,637,534
40,384,332
40,384,332
44,099,532
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
34,780,957
38,818,464
42,408,517
39,437,844
44,098,951
Employee Benefits
643,448
819,070
759,618
946,488
581
Total
35,424,405
39,637,534
43,168,135
40,384,332
44,099,532
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